Voucher Wise Summary Report
Opening Balance | 8,506,133.54 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/710 | Direct Receipts | 49,882.64 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,476 | 01/04/2022 | OWN/2022-23/C/1 | 174,543.36 | 01/04/2022 | OWN/2022-23/J/1 | 12,506 | |
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 5,552 | 09/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | 01/04/2022 | OWN/2022-23/J/2 | 920 | ||||
02/04/2022 | OWN/2022-23/R/200 | Direct Receipts | 2,100 | 09/04/2022 | OWN/2022-23/P/11 | Expenditures | 285 | |||||||
02/04/2022 | OWN/2022-23/R/201 | Direct Receipts | 2,100 | 09/04/2022 | OWN/2022-23/P/12 | Expenditures | 5,425 | |||||||
02/04/2022 | OWN/2022-23/R/202 | Direct Receipts | 700 | 09/04/2022 | OWN/2022-23/P/13 | Expenditures | 290 | |||||||
02/04/2022 | OWN/2022-23/R/203 | Direct Receipts | 900 | 09/04/2022 | OWN/2022-23/P/14 | Expenditures | 1,350 | |||||||
02/04/2022 | OWN/2022-23/R/204 | Direct Receipts | 5,200 | 09/04/2022 | OWN/2022-23/P/15 | Expenditures | 1,350 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,768 | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 13,217 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 571 | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,225 | |||||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,500 | 09/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
07/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,524 | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
07/04/2022 | OWN/2022-23/R/564 | Direct Receipts | 4,500 | 09/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
07/04/2022 | OWN/2022-23/R/565 | Direct Receipts | 3,681 | 09/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,500 | |||||||
08/04/2022 | OWN/2022-23/R/566 | Direct Receipts | 500 | 09/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | |||||||
08/04/2022 | OWN/2022-23/R/567 | Direct Receipts | 5,400 | 12/04/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | |||||||
08/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,575 | 12/04/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,048 | 12/04/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,755 | 12/04/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,314 | 12/04/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,308 | 12/04/2022 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,500 | 12/04/2022 | OWN/2022-23/P/22 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,714 | 12/04/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/568 | Direct Receipts | 5,900 | 12/04/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/569 | Direct Receipts | 5,627 | 12/04/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/570 | Direct Receipts | 500 | 12/04/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/571 | Direct Receipts | 500 | 12/04/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/572 | Direct Receipts | 5,675 | 12/04/2022 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,108 | 12/04/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | |||||||
11/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,131 | 12/04/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
12/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,660 | 12/04/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
12/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | 12/04/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
12/04/2022 | OWN/2022-23/R/17 | Direct Receipts | 613 | 12/04/2022 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
12/04/2022 | OWN/2022-23/R/573 | Direct Receipts | 3,156 | 12/04/2022 | OWN/2022-23/P/34 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 779 | 12/04/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,616 | 12/04/2022 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,220 | 12/04/2022 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
13/04/2022 | OWN/2022-23/R/21 | Direct Receipts | 856 | 18/04/2022 | OWN/2022-23/P/61 | Expenditures | 2,030 | |||||||
13/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,943 | 18/04/2022 | OWN/2022-23/P/62 | Expenditures | 16,440 | |||||||
18/04/2022 | OWN/2022-23/R/23 | Direct Receipts | 976 | 18/04/2022 | OWN/2022-23/P/64 | Expenditures | 9,830 | |||||||
18/04/2022 | OWN/2022-23/R/24 | Direct Receipts | 32,428 | 18/04/2022 | OWN/2022-23/P/65 | Expenditures | 3,000 | |||||||
18/04/2022 | OWN/2022-23/R/25 | Direct Receipts | 969 | 18/04/2022 | OWN/2022-23/P/66 | Expenditures | 9,300 | |||||||
18/04/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,548 | 18/04/2022 | OWN/2022-23/P/67 | Expenditures | 5,560 | |||||||
18/04/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,548 | 18/04/2022 | OWN/2022-23/P/68 | Expenditures | 1,370 | |||||||
18/04/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,548 | 18/04/2022 | OWN/2022-23/P/69 | Expenditures | 1,360 | |||||||
18/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,006 | 18/04/2022 | OWN/2022-23/P/70 | Expenditures | 1,310 | |||||||
18/04/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,610 | 18/04/2022 | OWN/2022-23/P/72 | Expenditures | 15,675 | |||||||
18/04/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,428 | 18/04/2022 | OWN/2022-23/P/73 | Expenditures | 10,000 | |||||||
18/04/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,610 | 18/04/2022 | OWN/2022-23/P/74 | Expenditures | 5,740 | |||||||
18/04/2022 | OWN/2022-23/R/33 | Direct Receipts | 8,577 | 21/04/2022 | OWN/2022-23/P/75 | Expenditures | 472 | |||||||
18/04/2022 | OWN/2022-23/R/34 | Direct Receipts | 9,478 | 22/04/2022 | OWN/2022-23/P/76 | Expenditures | 4,673 | |||||||
18/04/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,642 | 29/04/2022 | OWN/2022-23/P/77 | Expenditures | 3,300 | |||||||
18/04/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,062 | 29/04/2022 | OWN/2022-23/P/78 | Expenditures | 5,050 | |||||||
18/04/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,732 | 29/04/2022 | OWN/2022-23/P/79 | Expenditures | 3,500 | |||||||
18/04/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,540 | 29/04/2022 | OWN/2022-23/P/80 | Expenditures | 4,000 | |||||||
18/04/2022 | OWN/2022-23/R/574 | Direct Receipts | 8,622 | 29/04/2022 | OWN/2022-23/P/81 | Expenditures | 300 | |||||||
18/04/2022 | OWN/2022-23/R/575 | Direct Receipts | 4,800 | 29/04/2022 | OWN/2022-23/P/82 | Expenditures | 400 | |||||||
18/04/2022 | OWN/2022-23/R/576 | Direct Receipts | 4,800 | 29/04/2022 | OWN/2022-23/P/83 | Expenditures | 2,728 | |||||||
18/04/2022 | OWN/2022-23/R/577 | Direct Receipts | 4,800 | 29/04/2022 | OWN/2022-23/P/84 | Expenditures | 2,490 | |||||||
18/04/2022 | OWN/2022-23/R/578 | Direct Receipts | 4,842 | 29/04/2022 | OWN/2022-23/P/85 | Expenditures | 500 | |||||||
18/04/2022 | OWN/2022-23/R/579 | Direct Receipts | 5,811 | 29/04/2022 | OWN/2022-23/P/86 | Expenditures | 854 | |||||||
18/04/2022 | OWN/2022-23/R/580 | Direct Receipts | 4,842 | 29/04/2022 | OWN/2022-23/P/87 | Expenditures | 300 | |||||||
18/04/2022 | OWN/2022-23/R/581 | Direct Receipts | 5,000 | 29/04/2022 | OWN/2022-23/P/88 | Expenditures | 28 | |||||||
18/04/2022 | OWN/2022-23/R/582 | Direct Receipts | 4,500 | 29/04/2022 | OWN/2022-23/P/89 | Expenditures | 4,500 | |||||||
19/04/2022 | OWN/2022-23/R/205 | Direct Receipts | 2,800 | 29/04/2022 | OWN/2022-23/P/90 | Expenditures | 3,600 | |||||||
19/04/2022 | OWN/2022-23/R/206 | Direct Receipts | 1,400 | 29/04/2022 | OWN/2022-23/P/91 | Expenditures | 3,400 | |||||||
19/04/2022 | OWN/2022-23/R/207 | Direct Receipts | 2,800 | 30/04/2022 | OWN/2022-23/P/92 | Expenditures | 21,504 | |||||||
19/04/2022 | OWN/2022-23/R/208 | Direct Receipts | 700 | 30/04/2022 | OWN/2022-23/P/93 | Expenditures | 4,800 | |||||||
19/04/2022 | OWN/2022-23/R/39 | Direct Receipts | 319 | 30/04/2022 | OWN/2022-23/P/94 | Expenditures | 4,400 | |||||||
19/04/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,311 | 30/04/2022 | OWN/2022-23/P/95 | Expenditures | 3,200 | |||||||
19/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,200 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 234 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/43 | Direct Receipts | 420 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/44 | Direct Receipts | 14,265 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/45 | Direct Receipts | 5,547 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,810 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,625 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/48 | Direct Receipts | 371,421 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,895 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/50 | Direct Receipts | 1,804 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,469 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/583 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/584 | Direct Receipts | 7,575 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/209 | Direct Receipts | 700 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/210 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/211 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/212 | Direct Receipts | 5,550 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/214 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/215 | Direct Receipts | 700 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/216 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/217 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/218 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/219 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/220 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,310 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,294 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,769 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,222 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,452 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/57 | Direct Receipts | 704 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/58 | Direct Receipts | 4,224 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/59 | Direct Receipts | 473 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/60 | Direct Receipts | 8,115 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/61 | Direct Receipts | 436 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,031 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,754 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/64 | Direct Receipts | 1,730 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/65 | Direct Receipts | 865 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,404 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,079 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/68 | Direct Receipts | 12,408 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/213 | Direct Receipts | 2,100 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/585 | Direct Receipts | 500 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/586 | Direct Receipts | 500 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/587 | Direct Receipts | 500 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,768 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/70 | Direct Receipts | 1,164 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/221 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/222 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/223 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/224 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,400 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/226 | Direct Receipts | 700 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/227 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/588 | Direct Receipts | 23,939 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/589 | Direct Receipts | 3,212 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,619 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/72 | Direct Receipts | 947 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/73 | Direct Receipts | 848 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/74 | Direct Receipts | 5,250 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/75 | Direct Receipts | 644 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/76 | Direct Receipts | 1,348 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,730 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/78 | Direct Receipts | 674 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,859 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/80 | Direct Receipts | 46,490 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/81 | Direct Receipts | 2,493 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,198 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/83 | Direct Receipts | 1,036 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/84 | Direct Receipts | 549 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/85 | Direct Receipts | 4,152 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/229 | Direct Receipts | 700 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/231 | Direct Receipts | 700 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/87 | Direct Receipts | 1,767 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/88 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/89 | Direct Receipts | 4,820 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,056 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/91 | Direct Receipts | 3,204 | Expenditures | ||||||||||
25/04/2022 | OWN/2022-23/R/92 | Direct Receipts | 530 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/100 | Direct Receipts | 508 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/101 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/103 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,880 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/105 | Direct Receipts | 1,928 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/106 | Direct Receipts | 1,692 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/107 | Direct Receipts | 2,012 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/108 | Direct Receipts | 3,126 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/109 | Direct Receipts | 3,126 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/232 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/590 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/591 | Direct Receipts | 1,938 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/592 | Direct Receipts | 4,359 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/593 | Direct Receipts | 4,359 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/594 | Direct Receipts | 4,359 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/595 | Direct Receipts | 4,842 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/596 | Direct Receipts | 4,965 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/597 | Direct Receipts | 4,359 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/598 | Direct Receipts | 5,187 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/93 | Direct Receipts | 1,785 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/94 | Direct Receipts | 1,529 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/95 | Direct Receipts | 2,063 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/96 | Direct Receipts | 1,963 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/97 | Direct Receipts | 1,963 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/98 | Direct Receipts | 12,804 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/99 | Direct Receipts | 3,760 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,070 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/114 | Direct Receipts | 3,916 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/115 | Direct Receipts | 2,556 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/234 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/235 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/236 | Direct Receipts | 2,100 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/599 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/616 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/617 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/618 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/116 | Direct Receipts | 439 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/118 | Direct Receipts | 1,300 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,310 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/120 | Direct Receipts | 489 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/121 | Direct Receipts | 884 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/122 | Direct Receipts | 844 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/123 | Direct Receipts | 613 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/124 | Direct Receipts | 844 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/125 | Direct Receipts | 2,786 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/126 | Direct Receipts | 1,883 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/127 | Direct Receipts | 2,108 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/237 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/238 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/239 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/240 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/241 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/242 | Direct Receipts | 700 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/243 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/244 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/245 | Direct Receipts | 700 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/128 | Direct Receipts | 1,546 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/129 | Direct Receipts | 1,314 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/130 | Direct Receipts | 9,405 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/131 | Direct Receipts | 6,768 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/132 | Direct Receipts | 1,950 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/133 | Direct Receipts | 1,128 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/134 | Direct Receipts | 1,729 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/135 | Direct Receipts | 1,632 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/136 | Direct Receipts | 1,356 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/137 | Direct Receipts | 3,715 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/246 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/247 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/248 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/249 | Direct Receipts | 4,200 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/250 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/251 | Direct Receipts | 4,900 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/252 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/253 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/254 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/255 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/256 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/257 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/258 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/259 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/260 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/261 | Direct Receipts | 900 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/262 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/263 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/264 | Direct Receipts | 2,800 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/265 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/600 | Direct Receipts | 5,800 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/138 | Direct Receipts | 1,132 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/139 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:30 PM. |